| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180353 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | AUTOTURIST SRL CUI: 742433 | servicii | 34330000-9 | 15.09.2026 | 713 |
| Contract object: revizie duster_sv-13-fha_245849 km_rn_21469 | ||||||
| DA41066639 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | AUTOTURIST SRL CUI: 742433 | servicii | 34330000-9 | 28.08.2026 | 5,750 |
| Contract object: reparatie auto-rn_21807_cf_deviz | ||||||
| DA40883398 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | AUTOTURIST SRL CUI: 742433 | servicii | 50112100-4 | 24.07.2026 | 2,868 |
| Contract object: reparatie auto _ rn 18001 - conform deviz | ||||||
| DA40745462 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | AUTOTURIST SRL CUI: 742433 | servicii | 34330000-9 | 02.07.2026 | 2,026 |
| Contract object: reparatie auto sv-13-fha - rn 16470 - conform deviz | ||||||
| DA40710152 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | AUTOTURIST SRL CUI: 742433 | servicii | 34330000-9 | 26.06.2026 | 1,641 |
| Contract object: reparatie auto - sv-13-fgv-rn 14854 - conform deviz | ||||||
| DA40373920 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | AUTOTURIST SRL CUI: 742433 | servicii | 34330000-9 | 12.05.2026 | 1,837 |
| Contract object: reparatie si revizie sv-13-fgw - rn 11303 - cf deviz | ||||||
| DA40364527 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | AUTOTURIST SRL CUI: 742433 | servicii | 34330000-9 | 12.05.2026 | 1,837 |
| Contract object: reparatie si revizie sv-13-fgv- conform deviz - rn 11277 | ||||||
| DA40308903 | COMUNA PANACI CUI: 4326892 | AUTOTURIST SRL CUI: 742433 | servicii | 34330000-9 | 06.05.2026 | 3,452 |
| Contract object: revizie mecanica | ||||||
| DA35001084 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | servicii | 50110000-9 | 08.02.2024 | 1,186 |
| Contract object: intretinere si revizie dacia lodgy | ||||||
| DA34982740 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | furnizare | 50112100-4 | 06.02.2024 | 2,167 |
| Contract object: revizie mecanica dacia lodgy | ||||||
| DA34209615 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | servicii | 50110000-9 | 11.10.2023 | 1,999 |
| Contract object: revizie mecanica mitsubishi outlander | ||||||
| DA34092754 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617 | AUTOTURIST SRL CUI: 742433 | furnizare | 50110000-9 | 26.09.2023 | 3,376 |
| Contract object: rebvizie mecanica renault master 3 | ||||||
| DA33630936 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | servicii | 50110000-9 | 11.07.2023 | 731 |
| Contract object: inlocuire geam mitsubishi outlander | ||||||
| DA33547611 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617 | AUTOTURIST SRL CUI: 742433 | furnizare | 50110000-9 | 30.06.2023 | 1,529 |
| Contract object: revizie mecanica renault master | ||||||
| DA33000329 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | servicii | 50110000-9 | 10.04.2023 | 1,096 |
| Contract object: revizie mecanica mitsubishi outlander | ||||||
| DA33000412 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | servicii | 50110000-9 | 10.04.2023 | 920 |
| Contract object: revizie mecanica curenta mercedes sprinter | ||||||
| DA33000899 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | servicii | 50110000-9 | 10.04.2023 | 1,209 |
| Contract object: revizie mecanica dacia dokker | ||||||
| DA33000940 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | servicii | 50110000-9 | 10.04.2023 | 593 |
| Contract object: revizie mecanica dacia lodgy 1.5dci | ||||||
| DA32948294 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | servicii | 50110000-9 | 04.04.2023 | 126 |
| Contract object: inspectie tehnica periodica | ||||||
| DA32938030 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617 | AUTOTURIST SRL CUI: 742433 | furnizare | 50110000-9 | 31.03.2023 | 566 |
| Contract object: revizie renault master | ||||||
| DA32682298 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617 | AUTOTURIST SRL CUI: 742433 | furnizare | 50112100-4 | 28.02.2023 | 185 |
| Contract object: inspectie tehnica periodoca autoutilitare n1 | ||||||
| DA32433362 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | servicii | 50112100-4 | 26.01.2023 | 1,570 |
| Contract object: revizie mecanica dacia lodgy | ||||||
| DA32000206 | COMUNA DORNA ARINI CUI: 6576100 | AUTOTURIST SRL CUI: 742433 | furnizare | 50112100-4 | 25.11.2022 | 2,104 |
| Contract object: revizie mecanica sistem franare mercedes sprinter | ||||||
| DA31282726 | COMUNA PANACI CUI: 4326892 | AUTOTURIST SRL CUI: 742433 | servicii | 50112100-4 | 01.09.2022 | 3,470 |
| Contract object: revizie mecanica ssang young rexton | ||||||
| DA30656545 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | AUTOTURIST SRL CUI: 742433 | servicii | 50112100-4 | 23.05.2022 | 3,121 |
| Contract object: revizie mecanica dacia duster | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct